Schlagwörter
Buchhaltung
Finanzen
Expense Management
Finanzielle Planung
Forecasting
Rechnungslegungsstandards
Data Analysis
Audits
Business Intelligence
Data Mining
Skills
Skills and Knowledge:
Financial Planning & Analysis (FP&A)
FP&A Analyst (1.7 years)
Financial Planning & Analysis (FP&A)
- Budgeting, forecasting, and variance analysis
- Financial modeling and scenario planning
- KPI tracking and performance reporting
- Month-end and year-end closing activities
- Cost control and expense management
- Financial statement preparation and analysis
- Excel (advanced functions, pivot tables, Power Query)
- Power BI / Tableau for financial reporting
- SQL for financial data extraction and analysis
- Collaborating with stakeholders across departments
- Providing insights for strategic decision-making
- Supporting operational and capital expenditure planning
FP&A Analyst (1.7 years)
- Led financial planning cycles, including annual budgeting and rolling forecasts.
- Created dynamic financial models to support business strategy.
- Provided insights on cost drivers, and profitability.
- Partnered with business leaders to improve financial performance.
- Managed financial reporting and month-end close processes.
- Ensured compliance with accounting standards and internal controls.
- Conducted cost analysis and optimized expense management.
- Supported audits and provided accurate financial statements.
Projekthistorie
Reisebereitschaft
Verfügbar in den Ländern
Deutschland
